Monthly - NZRT Monthly Rollover

  1. In black taskbar at top of screen click on “Back Office” and then “NZRT Report ”

  2. a)    If you have already started a new report since the last month’s Finalisation – on the     most recent report click “Refresh”.
    b)    If you haven’t started a new report since the last month’s payment – click on “New NZRT report” link at top left of page.

  3. When report has completed, click on “View Details” and check report as necessary.

  4. If any changes are required, do them in the individual Member’s Insurance screen, then go back to “NZRT Report” and click “Refresh”.

  5. When you are satisfied with report, go back into the “NZRT Report” and click on the “Finalise” link.